Thanks a lot sir for this tutorial, it's my humble request to you please make detailed videos on topics: BOM Configuration, Work Center Configuration, Routing Configuration, Material Master Configuration, Demand Management Configuration, MRP Configuration, CRP Configuration, REM Configuration, PP-PI Configuration etc. SAP Agile Methodology for implementing SAP End to End with the documents related to the implementation. Thanks in advance!
Amazing video! thanks for the sharing. One question: When I found CSER status in BS22 and was trying to double click on it to go to the next level - as you did in the video - system was giving me a GREEN tick message saying 'status CSER has no workflow management'. I could not go further, hence nowhere to link it with BFRE - Release with different options. Do you have an idea, please? thanks.
Thanks for the video sir. My problem is, i only get CSER status for my production order after saving the released order. So there is no CSER status after saving unreleased order. I used a workcenter that has no cost center to get the CSER status. I checked OPL8 for related order type, it is "calculate at save". Maybe the problem is, for Q2, there was no master data mistakes, but when i changed the workcenter, new calculation for Q3, i have the CSER status..
Hi, thanks for checking. Pls check the order type dependent parameters for the order type. The setting for planned cost calculation must be while saving the order and not released. I guess in your case the cost estimate might not be released in the period when the production order is created.
Amazing video... Sir can u please make a video by explaining the things that occurr in the background during the MRP run briefly..please sir it's a request... Thanks and regards ☺️
Hi, please watch other videos from the playlist. Your question is covered there 😊How to create Purchase Requisition through MRP in SAP | SAP Demo | Purchase Req from MRP
We have one order whose fg material actual quantity is not showing in cost analysis. Confirmation and GR for material is done and order is in DLV status still its not showing the total actual qty received for fg material. What might be the issue.
Dear Sir, It works thanks for this. But when i delete the cost estimate of same material by CKR1 then order is getting released for that meterial that should not happen. Can you please share your feedback on this
Dear sir, not understood. Can you please elaborate. As order which is initially not getting released due to non availability of cost estimate. Same should happen after deleting cost also. But order is getting released directly. In order where we can rerun the cost?
Sir all of your video's provide good knowledge to us ❤️
Thanks, Could you please more SAP PP issues
Thanks for sharing it was helpful
Thanks a lot sir for this tutorial, it's my humble request to you please make detailed videos on topics: BOM Configuration, Work Center Configuration, Routing Configuration, Material Master Configuration, Demand Management Configuration, MRP Configuration, CRP Configuration, REM Configuration, PP-PI Configuration etc. SAP Agile Methodology for implementing SAP End to End with the documents related to the implementation.
Thanks in advance!
Amazing video! thanks for the sharing.
One question: When I found CSER status in BS22 and was trying to double click on it to go to the next level - as you did in the video - system was giving me a GREEN tick message saying 'status CSER has no workflow management'. I could not go further, hence nowhere to link it with BFRE - Release with different options. Do you have an idea, please? thanks.
Sir Bs20 do use restrict the production saving without SFG not completing
I don’t think that works. You might need an enhancement.
Sir, please make some videos on user, customer exit
Thanks for the video sir. My problem is, i only get CSER status for my production order after saving the released order. So there is no CSER status after saving unreleased order. I used a workcenter that has no cost center to get the CSER status. I checked OPL8 for related order type, it is "calculate at save".
Maybe the problem is, for Q2, there was no master data mistakes, but when i changed the workcenter, new calculation for Q3, i have the CSER status..
Hi, thanks for checking. Pls check the order type dependent parameters for the order type. The setting for planned cost calculation must be while saving the order and not released. I guess in your case the cost estimate might not be released in the period when the production order is created.
Amazing video...
Sir can u please make a video by explaining the things that occurr in the background during the MRP run briefly..please sir it's a request...
Thanks and regards ☺️
Hi, please watch other videos from the playlist. Your question is covered there 😊How to create Purchase Requisition through MRP in SAP | SAP Demo | Purchase Req from MRP
@@SAPwithIK Yup I got it... thanks for the reply sir..☺️
We have one order whose fg material actual quantity is not showing in cost analysis. Confirmation and GR for material is done and order is in DLV status still its not showing the total actual qty received for fg material. What might be the issue.
Did you check COGI for any open incorrect postings? Also check if the FG is marked as cost relevant.
Yes I checked, no data in COGI and cost relevant is also marked
And Sir if possible please make videos related to QM Configuration.
Hi sir ,Very informative videos. Please make some videos related to Planning strategies like 10,11,40,50.
Sure..please watch other videos from the playlist.
@@SAPwithIK Yes sure.Thank u
Can we have video for Material quantity calculation process
Dear Sir, It works thanks for this. But when i delete the cost estimate of same material by CKR1 then order is getting released for that meterial that should not happen. Can you please share your feedback on this
You should rerun the cost calculation in the order after you delete the material cost estimate. This step will get the status CSER.
Dear sir, not understood. Can you please elaborate. As order which is initially not getting released due to non availability of cost estimate. Same should happen after deleting cost also. But order is getting released directly. In order where we can rerun the cost?